Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/9 | 985 | 01/06/2020 | FFC/2020-21/P/7 | 1,350 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 7,330 | 01/06/2020 | FFC/2020-21/P/8 | 7,000 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 940 | 01/06/2020 | OWN/2020-21/P/13 | 30,000 | |||||||||
15/06/2020 | OWN/2020-21/R/11 | 2,054 | 01/06/2020 | OWN/2020-21/P/14 | 23,180 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 2,054 | 02/06/2020 | FFC/2020-21/P/9 | 127,761 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 2,054 | 04/06/2020 | FFC/2020-21/P/10 | 19,436 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/5 | 2,400 | 09/06/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
27/06/2020 | OWN/2020-21/R/30 | 10,000 | 09/06/2020 | OWN/2020-21/P/16 | 1,350 | |||||||||
15/06/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/18 | 600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 9,750 | ||||||||||||
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